Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Shaanxi Broadcast & TV Network Intermediary (600831)
- 3.79
- -0.08-2.07%
Market Closed May 14 15:00 CST
2.69BMarket Cap-1.75P/E (TTM)
3.89High3.78Low95.71KlotVolume3.87Open3.87Prev Close36.57MTurnover1.35%Turnover RatioLossP/E (Static)710.95MShares5.6652wk High7.60P/B2.69BFloat Cap2.9252wk Low4.26Limit Up710.95MShs Float27.40Historical High3.48Limit Down2.84%Range %0.41Historical Low--Dividend TTM3.82Avg Price45.65KlotAsk--Div Yield TTM100Lot Size46.93KlotBid
Shaanxi Broadcast & TV Network Intermediary (600831) Balance Sheet
All
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -24.53%165.18M | 80.97%266.94M | -23.18%242.11M | -62.11%158.1M | -24.25%218.87M | -58.88%147.51M | -7.17%315.18M | -17.65%417.3M | -52.43%288.94M | -31.78%358.69M |
| Notes receivable and accounts receivable | -32.11%1.78B | -32.42%1.75B | -4.43%2.46B | -6.54%2.54B | -7.03%2.62B | -3.50%2.59B | -6.54%2.58B | -0.50%2.72B | 11.34%2.82B | 12.36%2.68B |
| -Notes receivable | -83.99%782.13K | -67.98%1.85M | -72.34%1.77M | 2,226.87%1.86M | -68.21%4.88M | 10.54%5.77M | 132.66%6.4M | -98.55%80K | 277.92%15.37M | 48.51%5.22M |
| -Accounts receivable | -32.01%1.78B | -32.34%1.75B | -4.27%2.46B | -6.60%2.54B | -6.70%2.62B | -3.53%2.58B | -6.68%2.57B | -0.30%2.72B | 10.91%2.81B | 12.31%2.68B |
| Other receivables (including interest and dividends) | -27.53%21.49M | -4.69%19.95M | -0.56%21.06M | -26.82%20.29M | 4.28%29.66M | -4.60%20.93M | -40.54%21.18M | -69.89%27.73M | -51.52%28.44M | -53.53%21.94M |
| -Other receivable | ---- | ---- | ---- | -26.82%20.29M | ---- | -4.60%20.93M | ---- | -69.89%27.73M | ---- | -53.53%21.94M |
| Contractual assets | -94.88%635.59K | -93.36%780.25K | -47.21%8.15M | -23.95%10.77M | 46.01%12.42M | 28.81%11.75M | -58.42%15.44M | -59.62%14.16M | -79.23%8.5M | -76.33%9.12M |
| Advance payment | -9.98%148.77M | -13.69%128.62M | -10.16%168.79M | -9.41%166.79M | -20.99%165.26M | -31.59%149.02M | -14.99%187.87M | -7.28%184.12M | -7.24%209.16M | 48.84%217.83M |
| Inventories | -6.61%104.01M | 2.60%106.68M | -5.89%106.94M | -9.19%104.62M | -13.81%111.37M | -15.69%103.98M | -14.99%113.64M | -26.00%115.21M | -20.60%129.21M | -14.37%123.34M |
| Non-current assets due within one year | 1.61%424.7M | -2.67%374.47M | 18.83%418.01M | 9.48%416.2M | 54.44%417.96M | 27.90%384.75M | -24.37%351.77M | -19.52%380.17M | -42.19%270.62M | -26.47%300.83M |
| Other current assets | 2.72%451.21M | -0.36%439.12M | -15.31%443.2M | -15.29%442.97M | -16.33%439.26M | -15.46%440.69M | -9.31%523.3M | -8.07%522.92M | -3.73%524.98M | -3.78%521.29M |
| Total current assets | -22.93%3.1B | -19.79%3.09B | -5.71%3.87B | -11.86%3.86B | -6.16%4.02B | -9.16%3.85B | -10.09%4.11B | -8.01%4.38B | -7.78%4.28B | -0.11%4.24B |
| Non Current assets | ||||||||||
| Other equity investment | -9.21%319.51M | -9.21%319.51M | 0.00%351.92M | 0.00%351.92M | 0.00%351.92M | 0.00%351.92M | -0.85%351.92M | -0.85%351.92M | 4.63%351.92M | 4.63%351.92M |
| Other non-current financial assets | --167.15K | --167.15K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | -97.29%883.97K | -97.29%883.97K | -50.98%18.91M | -50.98%18.91M | -21.77%32.58M | -21.77%32.58M | -3.79%38.58M | -3.79%38.58M | -73.79%41.65M | -73.79%41.65M |
| Long term receivable account | -34.37%131.24M | -19.51%187.9M | -37.99%198.56M | -31.16%200.83M | -52.55%199.97M | -40.38%233.45M | 22.03%320.21M | 10.46%291.74M | 68.01%421.39M | 26.36%391.58M |
| Fixed assets | ---- | ---- | ---- | -6.33%5.37B | ---- | -4.96%5.58B | ---- | 2.37%5.74B | ---- | 12.15%5.88B |
| Fixed assets liquidation | ---- | ---- | ---- | --196.03K | ---- | --196.03K | ---- | ---- | ---- | ---- |
| Constru in process | ---- | ---- | ---- | -5.46%214.83M | ---- | -16.10%153.57M | ---- | -57.68%227.24M | ---- | -70.27%183.03M |
| Intangible assets | -7.47%220.71M | -10.60%220.98M | -13.69%222.06M | -13.52%230.74M | -26.06%238.52M | -12.73%247.18M | -17.95%257.28M | -15.30%266.82M | 14.64%322.59M | 8.25%283.23M |
| Development expenditure | ---- | ---- | --1.6M | --1.36M | --1.25M | --613.59K | ---- | ---- | ---- | ---- |
| Long deferred expense | -58.51%4.5M | -61.92%4.88M | -49.59%7.84M | -49.93%9.02M | -49.28%10.86M | -47.30%12.81M | -50.83%15.55M | -49.34%18.01M | -47.35%21.4M | -45.94%24.31M |
| Deferred tax assets | 42.75%5.96M | 42.75%5.96M | 46.80%4.04M | 46.80%4.04M | 42.02%4.18M | 42.02%4.18M | 103.01%2.75M | 103.01%2.75M | 127.00%2.94M | 41.59%2.94M |
| Usufruct assets | -88.64%22.6M | -86.44%28.57M | -12.67%176.1M | -10.76%187.43M | -10.69%198.9M | 8.84%210.68M | 6.78%201.66M | 4.76%210.03M | 5.45%222.7M | -13.28%193.56M |
| Other non current assets | 1.57%75.3M | -0.43%73.82M | 3.32%74.13M | 7.18%74.13M | 18.98%74.13M | 18.98%74.13M | 147.26%71.75M | 138.35%69.17M | 114.72%62.31M | 114.72%62.31M |
| Total non current assets | -8.98%6.17B | -8.42%6.32B | -8.20%6.56B | -7.57%6.67B | -8.76%6.78B | -6.81%6.91B | -4.29%7.15B | -4.43%7.21B | -0.90%7.43B | 2.62%7.41B |
| Total assets | -14.18%9.27B | -12.49%9.41B | -7.29%10.43B | -9.19%10.53B | -7.81%10.8B | -7.66%10.75B | -6.49%11.26B | -5.81%11.59B | -3.53%11.71B | 1.61%11.65B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 4.08%903.14M | -5.48%820.14M | -20.12%845.95M | -20.52%768.45M | 5.52%867.7M | 2.36%867.7M | 37.21%1.06B | -6.10%966.8M | -30.96%822.31M | -34.01%847.72M |
| Notes payable and accounts payable | 0.78%2.22B | -0.90%2.19B | 6.30%2.23B | 0.28%2.22B | 0.02%2.21B | -2.69%2.21B | 0.26%2.1B | -7.63%2.21B | -2.69%2.21B | -2.11%2.27B |
| -Notes payable | ---- | ---- | 80.00%1.3M | --1.5M | -58.01%574.24K | ---- | -97.43%721.05K | ---- | -99.48%1.37M | -99.66%1.05M |
| -Accounts payable | 0.81%2.22B | -0.90%2.19B | 6.27%2.23B | 0.22%2.22B | 0.06%2.21B | -2.64%2.21B | 1.58%2.1B | -2.76%2.21B | 9.90%2.2B | 12.92%2.27B |
| Contract liabilities | 104.34%187.8M | 107.02%166.93M | 12.15%129.95M | 101.65%117.69M | 5.44%91.9M | 86.26%80.64M | 64.38%115.88M | -46.03%58.36M | -8.37%87.16M | -37.33%43.29M |
| Salaries payable | 123.38%179.48M | 118.31%168.31M | 358.32%161.49M | 77.46%141.09M | 203.98%80.35M | 195.69%77.1M | 75.58%35.23M | 386.32%79.5M | 190.47%26.43M | 66.99%26.07M |
| Taxs payable | -25.29%41.83M | -42.28%30.42M | 12.84%55.34M | 11.25%57.34M | 29.11%56M | 30.32%52.71M | 27.40%49.04M | 23.73%51.54M | -7.30%43.37M | -1.58%40.44M |
| Other payable (including interest and dividends) | -13.62%190.23M | -5.57%195.99M | 504.97%200.13M | 521.02%202.03M | 612.18%220.22M | 414.14%207.54M | -33.00%33.08M | -28.42%32.53M | -61.88%30.92M | -40.88%40.37M |
| -Interest payable | ---- | ---- | ---128.89K | ---- | 10.98%2.57M | ---- | ---- | ---- | -53.11%2.32M | ---- |
| -Dividend payable | 0.00%1.6M | 0.00%1.6M | 0.00%1.6M | 0.00%1.6M | 0.00%1.6M | 0.00%1.6M | -14.54%1.6M | -11.23%1.6M | -11.23%1.6M | -11.25%1.6M |
| -Other payable | ---- | ---- | --198.65M | 548.02%200.43M | 700.17%216.05M | 431.27%205.93M | ---- | -17.80%30.93M | -63.70%27M | -33.12%38.76M |
| Non current liabilities due within one year | 137.07%2.7B | 99.03%2.92B | -35.59%1.07B | -56.95%911.11M | -43.02%1.14B | -30.46%1.47B | -0.26%1.66B | 68.87%2.12B | 132.46%2B | 135.61%2.11B |
| Other current liabilities | -87.22%9.7M | -86.77%12.97M | 39.33%26.25M | -47.01%29.59M | 52.77%75.93M | 50.13%98.06M | -88.16%18.84M | -66.11%55.85M | -69.00%49.7M | 2,015.01%65.32M |
| Total current liabilities | 35.88%6.44B | 28.51%6.5B | -6.91%4.72B | -20.22%4.45B | -10.03%4.74B | -7.03%5.06B | 4.17%5.07B | 10.26%5.58B | 11.80%5.27B | 15.88%5.44B |
| Current liabilities | ||||||||||
| Long term loan | -42.05%2.24B | -37.09%2.14B | 21.09%4.02B | 35.89%4.02B | 22.75%3.87B | 19.08%3.4B | 5.81%3.32B | -3.90%2.96B | -0.64%3.15B | 13.37%2.86B |
| Long term account payable | ---- | ---- | ---- | -15.15%45.66M | ---- | 0.44%55.45M | ---- | -39.65%53.81M | ---- | -30.85%55.21M |
| Estimate liabilities | 82.11%12.07M | 82.11%12.07M | 720.38%13.06M | 1,917.34%32.12M | 316.10%6.63M | 316.10%6.63M | 8.11%1.59M | 8.11%1.59M | -0.58%1.59M | -0.58%1.59M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --4.09M | --4.09M | --2.73M | --2.73M |
| Long term deferred income | -5.99%62.78M | 3.29%62.78M | 33.91%66.78M | 44.87%66.78M | 42.53%66.78M | 29.95%60.78M | -0.24%49.87M | -17.72%46.09M | 15.36%46.85M | -1.44%46.77M |
| Lease liabilities | -88.76%16.9M | -84.61%15.61M | -34.37%115.27M | 25.66%217.08M | 15.70%150.37M | 10.57%101.46M | 73.16%175.63M | 32.19%172.75M | -50.07%129.96M | -64.25%91.77M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --1.24M | --2.02M | ---- | ---- |
| Total non current liabilities | -39.63%2.5B | -34.03%2.39B | 18.12%4.26B | 35.29%4.38B | 22.15%4.14B | 18.70%3.63B | 5.01%3.6B | -5.52%3.24B | -6.18%3.39B | 2.63%3.06B |
| Total liabilities | 0.68%8.94B | 2.39%8.9B | 3.49%8.98B | 0.16%8.83B | 2.57%8.88B | 2.23%8.69B | 4.51%8.67B | 3.89%8.81B | 4.00%8.66B | 10.74%8.5B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%710.95M | 0.00%710.95M | 0.00%710.95M | 0.00%710.95M | 0.06%710.95M | 0.06%710.95M | 0.06%710.95M | 0.06%710.95M | 0.00%710.52M | 0.00%710.52M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.08%12.78M | -0.05%12.78M |
| Capital reserve funds | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.80%1.8B | 0.80%1.8B | 0.80%1.8B | 0.80%1.8B | 0.00%1.79B | 0.00%1.79B |
| Surplus reserve funds | 0.00%143.81M | 0.00%143.81M | 0.00%143.81M | 0.00%143.81M | 0.00%143.81M | 0.00%143.81M | -1.08%143.81M | -1.08%143.81M | -1.14%143.81M | 0.00%143.81M |
| Retained profit | -209.67%-2.27B | -255.92%-2.08B | -1,246.45%-1.19B | -960.39%-946.05M | -292.92%-733.73M | -223.68%-585.6M | -108.26%-88.32M | -90.49%109.96M | -66.77%380.33M | -57.53%473.49M |
| Other composite income | ---32.42M | ---32.42M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -81.59%354.39M | -73.85%542.28M | -42.82%1.47B | -38.14%1.71B | -36.61%1.93B | -33.77%2.07B | -31.04%2.57B | -27.36%2.77B | -20.07%3.04B | -16.93%3.13B |
| Minority interests | -228.63%-28M | -251.41%-27.79M | -199.54%-11.27M | -178.52%-10.43M | -154.82%-8.52M | -146.74%-7.91M | 8.93%11.32M | -16.00%13.28M | 8.46%15.54M | -4.69%16.92M |
| Total shareholder equity | -82.97%326.39M | -75.09%514.48M | -43.51%1.46B | -38.81%1.7B | -37.22%1.92B | -34.38%2.07B | -30.93%2.58B | -27.31%2.78B | -19.96%3.05B | -16.88%3.15B |
| Total liabilityies and equity | -14.18%9.27B | -12.49%9.41B | -7.29%10.43B | -9.19%10.53B | -7.81%10.8B | -7.66%10.75B | -6.49%11.26B | -5.81%11.59B | -3.53%11.71B | 1.61%11.65B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Tianzhi International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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